Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:22:10 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003005_180323APB_FTO_714403
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SENHA JH-02-003-005-003/183
(BUTI) 		3402003000NRG23Z180320230557978 18/03/2023 lalbir oraon 3402003WL032450 lalbir oraon 00048 BKID0004923 405 405 Processed 21/03/2023 S15051146 Lalbir Oraon FINO PAYMENTS BANK LTD(608001)
2 SENHA JH-02-003-005-006/13
(BUTI) 		3402003000NRG23Z180320230558024 18/03/2023 MANOJ BHAGAT 3402003WL032451 MANOJ BHAGAT 00048 BKID0004923 162 162 Processed 21/03/2023 S15051146 MANOJ BHAGAT S/O SHANI BHAGAT BANK OF INDIA(508505)
SubTotal 567 567
3 SENHA JH-02-003-005-002/132
(BUTI) 		3402003000NRG23Z180320230558006 18/03/2023 ANWER ANSARI 3402003WL032451 ANWER ANSARI 00048 BKID0004950 162 162 Processed 21/03/2023 S15051146 ANWAR ANSARI PUNJAB NATIONAL BANK(508568)
4 SENHA JH-02-003-005-002/210
(BUTI) 		3402003000NRG23Z180320230558007 18/03/2023 AFJAL ANSARI 3402003WL032451 AFJAL ANSARI 00048 BKID0004950 162 162 Processed 21/03/2023 S15051146 AFJAL ANSARI INDIAN OVERSEAS BANK(508541)
5 SENHA JH-02-003-005-002/234
(BUTI) 		3402003000NRG23Z180320230558008 18/03/2023 SORBAT ANSARI 3402003WL032451 SORBAT ANSARI 00048 BKID0004950 162 162 Processed 21/03/2023 S15051146 SAUKAT ANSARI BANK OF INDIA(508505)
6 SENHA JH-02-003-005-002/254
(BUTI) 		3402003000NRG23Z180320230558009 18/03/2023 JAMIL ANSARI 3402003WL032451 JAMIL ANSARI 00048 BKID0004950 162 162 Processed 21/03/2023 S15051146 JAMIL ANSARI S/O BASIR ANSARI BANK OF INDIA(508505)
7 SENHA JH-02-003-005-002/315
(BUTI) 		3402003000NRG23Z180320230558010 18/03/2023 AFROJ ANSARI 3402003WL032451 AFROJ ANSARI 00048 BKID0004950 162 162 Processed 21/03/2023 S15051146 AFROJ ANSARI S/O ABBAS ANSARI BANK OF INDIA(508505)
8 SENHA JH-02-003-005-002/315
(BUTI) 		3402003000NRG23Z180320230558011 18/03/2023 shabahat khushbu 3402003WL032451 shabahat khushbu 00048 BKID0004950 162 162 Processed 21/03/2023 S15051146 SHABAHAT KHUSHBU INDUSIND BANK(607189)
9 SENHA JH-02-003-005-002/319
(BUTI) 		3402003000NRG23Z180320230558012 18/03/2023 SHAHNAZ PRAVEN 3402003WL032451 SHAHNAZ PRAVEN 00048 BKID0004950 162 162 Processed 21/03/2023 S15051146 SHAHNAJ PRAWEEN PUNJAB NATIONAL BANK(508568)
10 SENHA JH-02-003-005-002/520
(BUTI) 		3402003000NRG23Z180320230558014 18/03/2023 Anita Devi 3402003WL032451 Anita Devi 00048 BKID0004950 162 162 Processed 21/03/2023 S15051146 ANITA DEVI INDUSIND BANK(607189)
11 SENHA JH-02-003-005-002/56
(BUTI) 		3402003000NRG23Z180320230557975 18/03/2023 LETHO DEVI 3402003WL032450 LETHO DEVI 00048 BKID0004950 432 432 Processed 21/03/2023 S15051146 SANJAY ORAON S/O PRAN SHANKAR ORAON BANK OF INDIA(508505)
12 SENHA JH-02-003-005-002/57
(BUTI) 		3402003000NRG23Z180320230557976 18/03/2023 BUDANU DEVI 3402003WL032450 BUDANU DEVI 00048 BKID0004950 432 432 Processed 21/03/2023 S15051146 SUNIL ORAON BANK OF INDIA(508505)
13 SENHA JH-02-003-005-002/57
(BUTI) 		3402003000NRG23Z180320230557977 18/03/2023 SUNIL BHAGT 3402003WL032450 SUNIL BHAGT 00048 BKID0004950 432 432 Processed 21/03/2023 S15051146 SUNIL ORAON BANK OF INDIA(508505)
14 SENHA JH-02-003-005-003/256
(BUTI) 		3402003000NRG23Z180320230558015 18/03/2023 BUDHWA ORAON 3402003WL032451 BUDHWA ORAON 00048 BKID0004950 189 189 Processed 21/03/2023 S15051146 BUDHAVA URANV UNION BANK OF INDIA(508500)
15 SENHA JH-02-003-005-003/32
(BUTI) 		3402003000NRG23Z180320230557979 18/03/2023 BIRSA ORAON 3402003WL032450 BIRSA ORAON 00048 BKID0004950 405 405 Processed 21/03/2023 S15051146 BIRSA URANV S/O DUKHI URANV BANK OF INDIA(508505)
16 SENHA JH-02-003-005-003/486
(BUTI) 		3402003000NRG23Z180320230558017 18/03/2023 DURGA DEVI 3402003WL032451 DURGA DEVI 00048 BKID0004950 189 189 Processed 21/03/2023 S15051146 DURGA DEVI W/O GANESH PD JAISWAL BANK OF INDIA(508505)
17 SENHA JH-02-003-005-003/486
(BUTI) 		3402003000NRG23Z180320230558016 18/03/2023 GANESH PRASAD JAISWAL 3402003WL032451 GANESH PRASAD JAISWAL 00048 BKID0004950 189 189 Processed 21/03/2023 S15051146 GANESH PRASAD JAISWAL ICICI BANK LTD(508534)
18 SENHA JH-02-003-005-003/70
(BUTI) 		3402003000NRG23Z180320230558019 18/03/2023 SHAVEER ORAON 3402003WL032451 SHAVEER ORAON 00048 BKID0004950 189 189 Processed 21/03/2023 S15051146 SAHAVIR ORAON BANK OF INDIA(508505)
19 SENHA JH-02-003-005-005/55
(BUTI) 		3402003000NRG23Z180320230557984 18/03/2023 PERMESHWER ORAON 3402003WL032450 PERMESHWER ORAON 00048 BKID0004950 405 405 Processed 21/03/2023 S15051146 PARMESHWAR ORAON S/O LT BIRIYA ORAON BANK OF INDIA(508505)
20 SENHA JH-02-003-005-006/1
(BUTI) 		3402003000NRG23Z180320230558020 18/03/2023 SANIA ORAON 3402003WL032451 SANIA ORAON 00048 BKID0004950 162 162 Processed 21/03/2023 S15051146 SONIA ORAON S/O PURAN ORAON BANK OF INDIA(508505)
21 SENHA JH-02-003-005-006/10
(BUTI) 		3402003000NRG23Z180320230558022 18/03/2023 LILAMUNI ORAON 3402003WL032451 LILAMUNI ORAON 00048 BKID0004950 54 54 Processed 21/03/2023 S15051146 LILMUNI ORAIN W/O SHILARAM ORAON BANK OF INDIA(508505)
22 SENHA JH-02-003-005-006/10
(BUTI) 		3402003000NRG23Z180320230558021 18/03/2023 SHILARAM ORAON 3402003WL032451 SHILARAM ORAON 00048 BKID0004950 162 162 Processed 21/03/2023 S15051146 SHILARAM ORAON S/O PURAN ORAON BANK OF INDIA(508505)
23 SENHA JH-02-003-005-006/109
(BUTI) 		3402003000NRG23Z180320230558023 18/03/2023 FULMANI DEVI 3402003WL032451 FULMANI DEVI 00048 BKID0004950 162 162 Processed 21/03/2023 S15051146 FULMANI DEVI W/O JITENDRA MAHLI BANK OF INDIA(508505)
24 SENHA JH-02-003-005-006/52
(BUTI) 		3402003000NRG23Z180320230558025 18/03/2023 LUDPA ORAON 3402003WL032451 LUDPA ORAON 00048 BKID0004950 162 162 Processed 21/03/2023 S15051146 LUDAPA URANV S/O PITU URANV BANK OF INDIA(508505)
25 SENHA JH-02-003-005-006/6
(BUTI) 		3402003000NRG23Z180320230558026 18/03/2023 KINU ORAON 3402003WL032451 KINU ORAON 00048 BKID0004950 162 162 Processed 21/03/2023 S15051146 KINU LOHRA S/O LAXMAN LOHRA BANK OF INDIA(508505)
SubTotal 5022 5022
26 SENHA JH-02-003-005-003/369
(BUTI) 		3402003000NRG23Z180320230557980 18/03/2023 khushnud ansari 3402003WL032450 khushnud ansari 00177 IOBA0002553 405 405 Processed 21/03/2023 S15051146 KHUSHNUD ANSARI S/O MERAJ ANSARI BANK OF INDIA(508505)
SubTotal 405 405
27 SENHA JH-02-003-005-003/543
(BUTI) 		3402003000NRG23Z180320230558018 18/03/2023 TULSI MUNDA 3402003WL032451 TULSI MUNDA 00468 UBIN0559598 189 189 Processed 21/03/2023 S15051146 TULSI MUNDA UNION BANK OF INDIA(508500)
28 SENHA JH-02-003-005-004/250
(BUTI) 		3402003000NRG23Z180320230557983 18/03/2023 BIPESH ORAON 3402003WL032450 BIPESH ORAON 00468 UBIN0559598 243 243 Processed 21/03/2023 S15051146 BIPESH ORAON S/O SOMA ORAON BANK OF INDIA(508505)
SubTotal 432 432
29 SENHA JH-02-003-005-003/537
(BUTI) 		3402003000NRG23Z180320230557981 18/03/2023 bhikam oraon 3402003WL032450 bhikam oraon 00688 FINO0009002 405 405 Processed 21/03/2023 S15051146 Bhikham Oraon FINO PAYMENTS BANK LTD(608001)
30 SENHA JH-02-003-005-003/545
(BUTI) 		3402003000NRG23Z180320230557982 18/03/2023 ALTAMAS RAJA 3402003WL032450 ALTAMAS RAJA 00688 FINO0009002 405 405 Processed 21/03/2023 S15051146 Altamas Raja FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
31 SENHA JH-02-003-005-002/419
(BUTI) 		3402003000NRG23Z180320230558013 18/03/2023 JAWED ANSARI 3402003WL032451 JAWED ANSARI 00691 IPOS0000001 162 162 Processed 21/03/2023 S15051146 JAWED ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 7398 7398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003005_180323APB_FTO_714403 BANK OF INDIA BKID0004923 SENHA 567
2 SENHA JH3402003005_180323APB_FTO_714403 BANK OF INDIA BKID0004950 buti 1215
3 SENHA JH3402003005_180323APB_FTO_714403 BANK OF INDIA BKID0004950 BUTY 3807
4 SENHA JH3402003005_180323APB_FTO_714403 Indian Overseas Bank IOBA0002553 LOHARDAGA 405
5 SENHA JH3402003005_180323APB_FTO_714403 Union Bank of India UBIN0559598 LOHARDAGA 432
6 SENHA JH3402003005_180323APB_FTO_714403 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 810
7 SENHA JH3402003005_180323APB_FTO_714403 India Post Payments Bank IPOS0000001 LOHARDAGA 162

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